Muster Roll No. : 3602	Date From : 29/05/2021    Date To : 11/06/2021	Sanction No. : 0518009005/2020-2021/128463/AS    Sanction Date : 25/02/2021
Work Code : 0518009005/LD/20335223	Work Name : baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)

Measurement Book Detail

MB NO.  20        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANARAVA DEVI BH-18-009-005-02086700/547 SC मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 21/06/2021   2 RAMPRAVESH RAM(Self) BH-18-009-005-02086700/549 OTHER मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   3 SANJU KUMARI(Self) BH-18-009-005-02086600/874 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   4 URMILA DEVI(Self) BH-18-009-005-02086600/876 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   5 SAVITA DEVI(Self) BH-18-009-005-02086600/906 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   6 renu devi(Self) BH-18-009-005-02086600/982 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   7 mala devi(Self) BH-18-009-005-02086600/894 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   8 SANJAY KUMAR RAY(Self) BH-18-009-005-02086600/879 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   9 anupi devi(Self) BH-18-009-005-02086600/885 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   10 AMOD KUMAR(Self) BH-18-009-005-02086600/904 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   11 POONAM DEVI(Self) BH-18-009-005-02086600/917 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   12 nirmala devi(Self) BH-18-009-005-02086600/930 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   13 indu devi(Self) BH-18-009-005-02086600/957 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   14 manti devi(Self) BH-18-009-005-02086600/975 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   15 SONI DEVI(Self) BH-18-009-005-02086600/920 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   16 SUNITA DEVI(Self) BH-18-009-005-02086600/911 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   17 REKHA DEVI(Self) BH-18-009-005-02086600/875 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   18 sangita kumari(Self) BH-18-009-005-02086600/929 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   19 FULO DEVI(Self) BH-18-009-005-02086600/877 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   20 manju devi(Self) BH-18-009-005-02086600/886 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   21 GITA DEVI(Self) BH-18-009-005-02086600/924 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   22 SUSMITA KUMARI(Self) BH-18-009-005-02086600/918 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   23 KANCHAN DEVI(Self) BH-18-009-005-02086600/869 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   24 USHA DEVI(Self) BH-18-009-005-02086600/919 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   25 SARSWATI DEVI(Self) BH-18-009-005-02086600/915 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   26 ADITYA KUMAR VIRNVE(Self) BH-18-009-005-02086600/883 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   27 ANUTHIYA DEVI(Self) BH-18-009-005-02086600/933 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   28 sandhya devi(Self) BH-18-009-005-02086600/938 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL028523 Credited 24/06/2021   29 shobha devi(Self) BH-18-009-005-02086600/893 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL028523 Credited 24/06/2021   Daily Attendence 29 29 29 29 29 29 0 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 66528

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 68904 Average Per labour 2376

Total man days : 348